|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARDOLI
|
GJ-17-011-067-001/381999939
(Uva)
|
1117011000NRG24140920230122623
|
14/09/2023
|
PRITESHSINH DIPAKSINH GOHIL
|
1117011WL012690
|
PRITESHSINH DIPAKSINH GOHIL
|
00045
|
BARB0MADHIX
|
484
|
484
|
Processed
|
23/09/2023
|
|
5834428091
|
|
PRITESHSINH DIPAKSINH GOHIL
|
()
|